Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFRW 124 N. Alfred Street Alexandria, VA 22314 |
1/2 page ad | Bob Brown | 04/04/2019 | $ 200.00 |
| UPS Store 3126 W. Carey St. Richmond, VA 23221 |
Mailing | Bob Brown | 04/26/2019 | $ 421.50 |
| CiviHosting 7113 Creeks Crossing West Bloomfield Township, MI 48322 |
Data Base Hosting | Bob Brown | 05/03/2019 | $ 240.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Deposit Slips | Rachel Rock | 05/07/2019 | $ 55.08 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Checks | Rachel Rock | 05/07/2019 | $ 147.41 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
ink | Bob Brown | 05/15/2019 | $ 143.08 |
| Brown, Bob 8507 Troy St. Norfolk, VA 23503 |
domain registration | Bob Brown | 05/22/2019 | $ 12.17 |
| Reynolds, Keith T 8026 Arrowwood Ct Norfolk, VA 23518 |
media equipment | Bob Brown | 05/22/2019 | $ 58.00 |
| Shapiro, Max 330 W Brambleton Ave Norfolk, VA 23510 |
CRM Data Base Configuration | Bob Brown | 05/22/2019 | $ 500.00 |
| Brown, Bob 8507 Troy St. Norfolk, VA 23503 |
stamps & envelopes for Riggleman mailing | Bob Brown | 05/23/2019 | $ 286.11 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
